P revention programs provide interventions for at-risk youth and their families in order to reduce juvenile crime and protect public safety. Funding for prevention programs comes from a variety of sources, including general revenue and state and federal grants. Providers are asked to target prevention programs to geographic areas in Florida (identified by zip codes) with high numbers of at-risk youth. The Department receives general revenue funds for three primary programs: Children in Need of Services/Families in Need of Services (CINS/FINS), PACE Center for Girls, and Hurricane Island Outward Bound. Other prevention programs are funded through two different sources: 1.) State grants, which includes: State Community Partnership and State Invest in Children. These programs are recommended by the local Juvenile Justice Board and County Council, who are volunteers of the Key Facts The majority of prevention programs are nonresidential and serve youth within the community. community. 2.) Federal grants administered by the Office of Juvenile Justice and Delinquency. Members of the State Advisory Group (SAG), appointed by the Governor, approve these programs. 21,460 youth completed 214 prevention programs in FY 2004-2005. Of the 21,460 youth: 11% recidivated from CINS/FINS nonresidential programs. 12% recidivated from PACE programs. Funding Sources funding comes from general revenue and state and federal grants. Listed below and on the following pages are funding sources and types of programs operated in the prevention arena. 10% recidivated from programs funded through federal Juvenile Accountability Block Grants. State General Revenue Funded Programs 6% recidivated from programs funded through OJJDP Grants. 6% recidivated from programs funded through Community Partnership and Invest in Children Grants. 6% recidivated from programs funded through Special Member Projects. The Florida Network of Youth and Family Services, Inc. The Network is a not-for-profit statewide association of 27 agencies that includes 30 residential crisis shelters and non-residential delinquency services. Counseling is provided at over 100 service sites. Through contract with DJJ, the Network agencies serve runaway, truant, ungovernable and other troubled children and their families with a continuum of services designed to strengthen and stabilize the family unit. Services are Page V-63
aimed at preventing children from entering the juvenile justice and child welfare systems, thereby avoiding more costly care and custody. Youth and families may access these services on a voluntary basis or by order of the court. These services are available 24 hours a day, seven days a week and include: centralized intake, screening, assessment, prevention outreach, case management, nonresidential counseling services, and temporary shelter services. PACE Center for Girls, Inc. PACE operates programs in 19 centers, 4 outreach, and 1 pre-teen program statewide that target the unique needs of females 11 to 18 years of age who are identified as dependent, truant, runaway, ungovernable, delinquent, or in need of academic skills. PACE accepts referrals from the juvenile justice system, the Department of Children and Families, school personnel, community services agencies, parents, family members, friends and self-referrals. Its purpose is to intervene and prevent school withdrawal, juvenile delinquency, teen pregnancy, substance abuse and welfare dependency. PACE programs provide the following services: academic education, individualized attention, a gender-specific life management curriculum (SPIRITED GIRLS ), therapeutic support services, parental involvement, student volunteer service projects and transition follow-up services. Every girl at PACE sets individual educational and social goals that are focused on earning a high school diploma or GED, re-entering public school, attending college, getting vocational training, joining the military or entering the private workforce. After program completion, PACE continues to monitor each girl s educational and personal development with three years of follow-up case management. Hurricane Island Outward Bound (HIOB). Hurricane Island Outward Bound provides services for CINS/FINS youth. Opened in 1983, the program consists of a minimum of 40 days of wilderness expedition that is designed to help youth develop personal competencies in group decisions, problem solving, anger management, communication skills, leadership and service to others. Youth are referred from the court, the Department of Children and Families, schools and from DJJ. These coed programs, located in Circuits 9 and 11, accept youth 13 to 17 years of age. Following the expedition, staff members help youth apply what they have learned to their family, community and school environments through case management follow-up services. State Funded Grant Programs The following grant programs provide funding for prevention programs throughout the state. All programs are recommended by the local juvenile justice board and county council. These grants include: Page V-64
Community Partnership Grant Programs. The Community Juvenile Justice Partnership Grant program was established by the Legislature to actively address the problem of juvenile crime in Florida. The program encourages the development of partnerships among law enforcement, public schools, DJJ and the Department of Children and Family Services in providing juvenile crime prevention services in Florida communities. Priority is given to programs that target at-risk youth, those between the ages of 10 to 17 years of age, and provide services intended to reduce juvenile crime by providing direct services for at-risk and/or delinquent youth. One dollar from the sale of every license plate in Florida is placed in the Motor Vehicle Theft Trust Fund. Forty-two cents of that dollar goes to the Department, of which thirty cents is used to fund the Community Partnership grants, and twelve cents is used to fund conditional release. Invest in Children Grant Programs. Since 1994, Floridians who buy an Invest in Children license plate contribute directly to efforts to prevent juvenile delinquency in their home communities. Revenue from the sale of Invest in Children license plates, which cost consumers an additional $20 each, is spent in the county in which it is collected, minus the cost of the plates and a 7% fee that is applied towards state General Revenue Funds. The remainder of the money raised through the sale of these plates is used to fund delinquency prevention efforts at the local level. Special Member Projects. These programs are legislative initiatives designed to reduce and prevent juvenile crime. Programs are awarded funds based on the criteria that each supported the DJJ Delinquency Plan. Federally Funded Grant Programs Monies received from federal grants are used to fund prevention programs. All federal grants are approved by the State Advisory Group. Such grants include: OJJDP Grant Programs. The Office of Juvenile Justice and Delinquency (OJJDP) awards grant funds to states. The Department is responsible for administering the federal funds for Florida. Grants are awarded to agencies and are categorized into Title II, Title V and Challenge grant awards. Title II Grants: Title II grant awards are for juvenile justice and delinquency prevention programs and target youth in high-crime neighborhoods. All Title II grant recipients have a maximum of two renewals for their yearly grants (up to three years of funding). The expectation is that recipients will seek out other funding sources to enable program continuation. Page V-65
Disproportionate Minority Contact (DMC) Grants: DMC grants are funded with Title II federal money. In the JJDP Act of 2002, Congress required that states participating in the formula Grants Program address juvenile delinquency prevention efforts and system improvement efforts designed to reduce, without establishing or requiring numerical standards or quotas, the disproportionate number of juvenile members of minority groups, who come into contact with the juvenile system (see 42 U.S.C. 223(a)(22)). For purposes of this requirement, OJJDP has defined minority populations as American Indian and Alaska Native, Asian, Black or African-American, Hispanic or Latino, and Native Hawaiian or other Pacific Islanders. Any state that fails to address the overrepresentation of minority youth in the juvenile justice system stands to lose 20% of its Formula Grants allocation for the year. Title V Grants: Title V grant awards are administered to local units of government to facilitate coordinated community delinquency prevention planning. This funding is targeted for cities and counties to form mobilize coalitions that take a comprehensive approach to reducing juvenile crime through programs and systemic changes. A 50% cash or in-kind match is required on the part of the government agency in order to qualify for a grant. Challenge Grants: Challenge grants are intended for specific purposes. Florida has designated programs and research designed to end gender bias in the placement and treatment of juvenile offenders. All Florida Challenge grants will expire in FY 2006-07. This federal program was terminated in 2003. Juvenile Accountability Block Grant Programs. Block Grant programs are funded through the federal Juvenile Accountability Block Grant (JABG) program, administered by the State Relations and Assistance division of OJJDP, Office of Justice Programs, U.S. Department of Justice. The JABG programs support state and local efforts to address juvenile crime by encouraging reforms that hold juveniles accountable for their actions. Funds may be used for specific purposes, including school safety, restorative justice, diversion and accountability-based programs for juveniles. Page V-66
Profile of Youth The following tables provide demographic data taken from service history extracts and delinquency referral extracts developed from files in the Department s Juvenile Justice Information System (JJIS). Profile data are based on the number of youth who completed a prevention program in FY 2004-05. CINS/FINS: Florida Network Shelters Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 4 191 1,963 2,906 56 0 5,120 Percentage <1% 4% 38% 57% 1% 0% 100% Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 1,215 935 154 1,562 1,020 194 40 5,120 Percentage 24% 18% 3% 31% 20% 4% 1% 100% Table 4-1 Table 4-2 CINS/FINS: Florida Network Shelters Non-Residential Services Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 69 689 2,513 2,075 15 1 5,361 Percentage 1% 13% 47% 39% 0% 0% 100% Table 4-3 Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 1,605 870 165 1,582 862 161 116 5,361 Percentage 30% 16% 3% 30% 16% 3% 2% 100% Table 4-4 Hurricane Island Outward Bound Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 0 0 95 79 1 0 175 Percentage 0% 0% 54% 45% 1% 0% 100% Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 96 18 1 46 14 0 0 175 Percentage 55% 10% 1% 26% 8% 0% 0% 100% Table 4-5 Table 4-6 Page V-67
OJJDP Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 182 574 1,121 378 18 41 2,314 Percentage 8% 25% 48% 16% 1% 2% 98% Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 591 503 15 563 629 13 0 2,314 Percentage 26% 22% 1% 24% 27% 1% 0% 100% Table 4-7 Table 4-8 Partnership/Invest in Children Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 330 1,596 2,797 1,250 82 58 6,113 Percentage 5% 26% 46% 20% 1% 1% 99% Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 1,722 1,690 42 1,124 1,510 25 0 6,113 Percentage 28% 28% 1% 18% 25% 0% 0% 100% Table 4-9 Table 4-10 Special Member Projects Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 0 3 156 588 58 0 805 Percentage 0% 0% 19% 73% 7% 0% 100% Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 323 143 7 204 122 6 0 805 Percentage 40% 18% 1% 25% 15% 1% 0% 100% Table 4-11 Table 4-12 Page V-68
Juvenile Accountability Block Grant Programs Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 0 31 207 311 25 1 575 Percentage 0% 5% 36% 54% 4% 0% 100% Table 4-13 Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 212 110 4 156 93 0 0 575 Percentage 37% 19% 1% 27% 16% 0% 0% 100% Table 4-14 PACE Age at Admission 0-7 8-11 12-14 15-17 18+ Unknown Completions Statewide 0 11 377 599 5 4 996 Percentage 0% 1% 38% 60% 1% 0% 100% Table 4-15 Gender/Race Male Female White Black Other White Black Other Unknown Completions Statewide 0 0 0 580 409 7 0 996 Percentage 0% 0% 0% 58% 41% 1% 0% 100% Table 4-16 Page V-69
Program Listing: CINS/FINS and PACE The following tables provide a list of the general revenue funded prevention programs that are currently in operation. Programs are listed by circuit, program name, and provider organization. (Note, these data are based on the October 2006 JJIS capacity report. Not all programs referenced here will be reported in the program evaluation section below, as they may have had no releases for FY 2004-05.) CINS/FINS Programs Circuit County Program Name Contract Provider Agency 1 Escambia Currie House Lutheran Services of Florida, Inc. 1 Okaloosa Hope House Lutheran Services of Florida, Inc. 2 Leon Capital City Youth Services Capital City Youth Services 3 Columbia Corner Drug Store Interface - Northwest - Lake City Corner Drug Store, Inc. 4 Duval Youth Crisis Center Youth Crisis Center, Inc. 5 Marion Arnette House Arnette House, Inc. 5 Hernando New Beginnings Youth and Family Alternatives, Inc. 6 Pinellas Family Resources of Pinellas Family Resources, Inc. 6 Pasco Runaway Alternative Project (RAP) Youth and Family Alternatives, Inc. 7 Volusia BEACH House ACT Corporation 7 Putnam Corner Drug Store Interface East 1 Corner Drug Store, Inc. 8 Alachua Corner Drug Store - Interface Central Corner Drug Store, Inc. 9 Osceola Sunnyside Village Youth Shelter Park Place Behavioral Health Center 9 Orange Youth and Family Services Program Orange County Board of County Commissioners 10 Polk Cornerstone Youth Shelter Youth and Family Alternatives, Inc. 11 Miami-Dade Community Based Youth Intervention Center for Family and Child Enrichment 11 Miami-Dade Miami Bridge North and South Miami Bridge, Inc. 12 Manatee Family Resources of Manatee Family Resources, Inc. 12 Sarasota Sarasota YMCA Youth Shelter Sarasota Family YMCA, Inc. 13 Hillsborough Child and Family Counseling Program Hillsborough County Dept. of Children's Services 14 Bay Hidle House Anchorage Children's Home 15 Palm Beach Safe Harbor Runaway Center Children's Home Society of Florida 16 Monroe Florida Keys Children's Shelter Florida Keys Children Shelter, Inc. 17 Broward Devereux Florida Devereux Florida, Inc. 17 Broward Friends of Children Friends of Children, Youth and Families, Inc. 17 Broward Lutheran Services Broward Lutheran Services of Florida, Inc. 18 Brevard Crosswinds Youth Shelter Crosswinds Youth Services, Inc. 18 Seminole Girls & Boys Town of Central Florida Father Flanagan's Boystown of Central Florida 19 St. Lucie Wave CREST Shelter Children's Home Society, Treasure Coast 20 Lee Oasis Youth & Family Services Lutheran Services of Florida, Inc. 1 Closed temperarily for building structure problems 1 Closed temporarily for building structure problems. Table 4-17 Page V-70
PACE Programs Circuit County Program Name Contract Provider Slots 1 Escambia PACE Center for Girls of Escambia Santa Rosa PACE, Inc. 49 2 Leon PACE Center for Girls of Leon PACE, Inc. 57 4 Duval PACE Center for Girls of Jacksonville PACE, Inc. 82 5 Marion PACE Center for Girls of Marion PACE, Inc. 41 6 Pinellas PACE Center for Girls of Pinellas PACE, Inc. 53 6 Pasco PACE Center for Girls of Pasco PACE, Inc. 38 7 Volusia/Flagler PACE Center for Girls of Volusia Flagler PACE, Inc. 62 8 Alachua PACE Center for Girls of Alachua PACE, Inc. 39 9 Orange PACE Center for Girls of Orange PACE, Inc. 52 10 Polk PACE Center for Girls of Lakeland PACE, Inc. 43 12 Manatee PACE Center for Girls of Manatee PACE, Inc. 50 13 Hillsborough PACE Center for Girls of Hillsborough PACE, Inc. 50 15 Palm Beach PACE Center for Girls of Palm Beach PACE, Inc. 44 16 Monroe PACE Center for Girls of Monroe - Upper Keys PACE, Inc. 27 16 Monroe PACE Center for Girls of Monroe - Lower Keys PACE, Inc. 32 17 Broward PACE Center for Girls of Broward PACE, Inc. 76 19 St. Lucie PACE Center for Girls of Treasure Coast PACE, Inc. 43 20 Collier PACE Center for Girls of Immokalee PACE, Inc. 40 Total 878 Slots are based on FY 2005-06. Table 4-18 Program Evaluation CINS/FINS and PACE prevention programs are evaluated through the Department s quality assurance process following a set of standards developed specifically for each program model. Standards are based on evidence-based practices and state policy and law. programs are evaluated on outcome data related to recidivism. Program Accountability Measures are not provided for prevention programs. Page V-71
Quality Assurance Performance The following table ranks CINS/FINS and PACE programs on their 2006 QA performance score. PACE Center for Girls - Pinellas received the highest performance score with a 93%. Beginning in 2007, Deemed Status will be eliminated. Programs Quality Assurance Performance 2006 QA Rank Circuit County Program Name Score 1 6 Pinellas PACE Center for Girls of Pinellas 93% 2 12 Manatee Family Resources of Manatee 89% 2 6 Pinellas Family Resources- Pinellas 89% 2 12 Manatee PACE Center for Girls Manatee 89% 3 5 Marion Arnette House 87% 3 5 Marion PACE Center for Girls of Marion 87% 4 10 Polk Cornerstone Youth Shelter 84% 4 20 Collier PACE Center for Girls of Immokalee 84% 5 2 Leon Capital City Youth Services 82% 5 17 Broward Devereux Florida 82% 5 5 Hernando New Beginnings 82% 5 6 Pasco PACE Center for Girls of Pasco 1 82% 6 13 Hillsborough Child and Family Counseling Program 80% 7 7 Volusia BEACH House 79% 7 14 Bay Hidle House 79% 8 9 Orange Youth and Family Services Program 78% 9 11 Miami-Dade Miami Bridge Youth and Family Services North and South 77% 10 15 Palm Beach Safe Harbor Runaway Shelter 76% 11 19 St. Lucie Wave CREST Shelter 75% 12 11 Miami-Dade Community Based Youth Intervention 71% 13 18 Brevard Crosswinds Youth Shelter 70% 13 17 Broward Friends of Children 70% 13 16 Monroe PACE Center for Girls of Monroe - Upper Keys 70% 14 16 Monroe FL Keys Children's Shelter 68% 15 16 Monroe PACE Center for Girls of Monroe - Lower Keys 67% 16 19 St. Lucie PACE Center for Girls of Treasure Coast 62% Deemed Programs 8 Alachua PACE Center for Girls Alachua 2 92% 7 Volusia/Flagler PACE Center for Girls of Volusia Flagler 2 92% 17 Broward Lutheran Services, Inc. 2 90% 20 Lee Oasis Youth & Family Services 2 90% 1 Education score is not reviewed. Data not availabe from DOE. continued 2 A one day review was conducted and and the the deemed Deemed status Status score score was was carried carried over over for for 2006. 2006. Deemed Deemed status Status is eliminated is eliminated effective effective 2007. 2007. Page V-72
Quality Assurance Performance (continued) QA Rank Circuit County Program Name Score Deemed Programs 17 Broward PACE Center for Girls Broward 2 89% 4 Duval PACE Center for Girls Jacksonville 2 89% 18 Seminole Girls & Boys Town of Central Florida 2 88% 1 Okaloosa Hope House 2 88% 9 Orange PACE Center for Girls of Orange 2 88% 4 Duval Youth Crisis Center 2 88% 1 Escambia PACE Center for Girls Escambia-Santa Rosa 2 87% 15 Palm Beach PACE Center for Girls Palm Beach 2 87% 2 Leon PACE Center for Girls of Leon 2 86% 3 Columbia Corner Drug Store Interface Northwest - Lake City 2 85% 1 Escambia Currie House 2 85% 7 Putnam Corner Drug Store Interface East 2 84% 13 Hillsborough PACE Center for Girls Hillsborough 2 84% 6 Pasco Runaway Alternative Project (RAP) 2 84% 12 Sarasota Sarasota YMCA Youth Shelter 2 84% 8 Alachua Corner Drug Store Interface - Central 2 81% 1 Education score is not reviewed. Data not availabe from DOE. Table 4-19 2 A one day review was conducted and and the the deemed Deemed status Status score score was was carried carried over over for for 2006. 2006. Deemed Deemed status Status is eliminated is eliminated effective effective 2007. 2007. Outcome Evaluation Performance Program profile summaries and outcomes, including total releases, the percentage of youth adjudicated for offenses committed during placement (ODP), number of completions and completion rates, demographic characteristics, average length of stay, post-commitment services and recidivism rates, are presented in the following table. Programs Program Profile Summaries and Outcomes Youth Completions FY 2004-05 ODS 1 % % Seriousness Average Six-Month Total % % % % Prior Prior Index of Length of Juvenile % Funding Source/Provider Program Name Releases Completed Male Black Hispanic Charges Adjudications Prior Charges 3 Service Recidivism 4 Recidivism 5 2.8 9.8 19% 28% ACT Corporation Beach House 257 2% 239 44% 20% 5% 38% 13% Average % Florida Network Shelters Anchorage Childrens Home Hidle House 155 1% 102 36% 21% 3% 33% 11% 1.8 9.4 Arnette House Arnette House 234 3% 195 38% 32% 8% 55% 27% 4.6 13.3 Capital City Youth Services Someplace Else Youth Shelter 305 1% 205 42% 64% 2% 31% 15% 2.4 10.3 Center for Child and Family Enrichment CFCE - Excel Shelter Program 63 0% 53 32% 49% 28% 26% 13% 1.8 50.3 CHS Of Treasure Coast-Wave C.R.E.S.T. Shelter CHS - Wavecrest 170 1% 152 36% 28% 10% 32% 11% 1.8 7.3 CHS West Palm Beach CHS WPB - Safe Harbor Runaway 120 1% 66 41% 35% 18% 26% 5% 2.0 24.3 Center Corner Drug Store CDS - Interface Central 262 2% 207 45% 46% 1% 44% 24% 6.4 11.3 Corner Drug Store CDS - Interface East 143 1% 113 46% 44% 4% 50% 15% 4.9 13.1 Crosswinds Youth Services CDS - Interface Northwest - Lake City 94 0% 92 40% 32% 3% 40% 18% 3.3 13.4 Crosswinds Youth Services Crosswinds Youth Shelter 226 1% 188 44% 22% 7% 49% 27% 6.4 14.8 15% 19% 18% 24% 15% 26% 6% 11% 11% 16% 6% 8% 15% 23% 12% 23% 14% 21% 18% 23% 1 ODS percentage is based on the total number of releases 2 The program completed less than 15 youth and care should be taken in interpreting this data. 3 The seriousness index is comprised of the sum of all scores for prior charges. The following point values are assigned: 8 for a violent felony, 5 for a property or other felony, 2 for a misdemeanor, and 1 for any other charge. 4 The Long Range Program Plan outcome measure for prevention programs was established as a six-month follow-up limited to juvenile offending. 5 Recidivism is defined as a juvenile or adult offense that occurs within one year of release that results in an adjudication or conviction continued Page V-73
Program Profile Summaries and Outcomes (continued) Florida Network Shelters (continued) Family Resources Family Resources Family Resources Funding Source/Provider Program Name Family Resources - Manatee Youth Crisis Shelter Family Resources - Pinellas (Clearwater) - N Youth Shelter Family Resources - Pinellas (St. Pete) - S Youth Shelter Total Releases % ODS 1 Completed 153 1% 119 41% 15% 19% 50% 26% 4.3 14.9 230 1% 207 47% 28% 8% 48% 25% 4.1 9.7 288 0% 205 40% 39% 4% 55% 34% 4.4 11.2 Florida Keys Childrens Shelter Florida Keys Children's Shelter 45 4% 33 76% 33% 24% 82% 39% 7.5 47.1 Girls and Boys Town of Central Florida Boys Town Of Central Florida 61 0% 57 51% 23% 16% 49% 16% 4.6 14.2 Hillsborugh County Haven W. Poe Runaway Shelter 312 0% 232 39% 34% 19% 50% 18% 5.3 8.6 Lutheran Services of Florida NW Currie House 255 1% 195 47% 39% 3% 48% 27% 3.0 6.7 Lutheran Services of Florida NW Hope House 79 0% 62 39% 16% 3% 24% 18% 3.0 11.1 Lutheran Services of Florida SE Lippman Youth Shelter 104 1% 86 52% 51% 15% 37% 23% 2.8 31.7 Lutheran Services of Florida SW 2 Charlotte Youth Shelter 5 0% 3 0% 33% 0% 0% 0% 0.0 29.7 Lutheran Services of Florida SW Oasis Youth Shelter 218 3% 140 50% 32% 29% 44% 21% 5.1 13.4 Miami Bridge Youth and Family Serivces Miami Bridge - Central Youth Shelter 180 1% 67 42% 66% 27% 49% 27% 7.7 14.2 Miami Bridge Youth and Family Serivces Miami Bridge - South Youth Shelter 254 4% 154 48% 61% 30% 56% 30% 7.2 24.6 Orange County Commission Orange County Youth Shelter 526 2% 405 45% 54% 19% 52% 33% 6.8 8.0 Osceola County Commission Osceola Youth Shelter 76 1% 71 41% 21% 51% 39% 7% 1.7 11.7 % Male % Black % Hispanic % Prior Charges % Prior Adjudications Average Seriousness Index of Prior Charges 3 % Average Length of Service Six-Month Juvenile Re-offending 4 % Recidivism 5 13% 21% 17% 26% 16% 23% 27% 33% 5% 12% 13% 19% 22% 32% 8% 15% 16% 21% 0% 0% 16% 21% 12% 16% 12% 18% 19% 28% 18% 24% Hurricane Island Outward Bound Sarasota Family YMCA - Youth and Family Services Sarasota YMCA Youth Shelter 210 1% 182 57% 11% 10% 49% 17% 3.6 12.2 Youth and Family Alternatives Cornerstone Youth Shelter 75 1% 38 45% 32% 16% 58% 21% 4.4 22.0 Youth and Family Alternatives New Beginnings Youth Shelter 156 0% 139 45% 6% 9% 37% 23% 4.4 10.3 Youth and Family Alternatives Runaway Alternatives Project (RAP House) 202 0% 182 41% 5% 7% 46% 30% 3.2 10.1 Youth Crisis Central Youth Crisis Center - Jacksonville 1,110 0% 931 51% 57% 3% 55% 26% 5.5 4.8 Total Florida Network Shelters 6,568 1% 5,120 45% 38% 10% 47% 23% 4.6 11.3 Hurricane Island Outward Bound Hurricane Island Key Largo - CINS 116 3% 93 65% 22% 51% 19% 6% 1.2 67.3 Hurricane Island Outward Bound Hurricane Island Scootsmoor - CINS 105 2% 82 67% 15% 5% 35% 9% 2.8 47.0 Total Hurricane Island Outward Bound 221 2% 175 66% 18% 29% 27% 7% 2.0 57.8 14% 21% 18% 26% 16% 23% 22% 30% 14% 21% 15% 23% 8% 12% 5% 13% 6% 13% Florida Keys Childrens Shelter Total Residential Programs Florida Keys Childrens Shelter Non- Residential 6,789 1% 5,295 46% 38% 11% 46% 23% 4.5 12.9 151 3% 131 53% 22% 34% 25% 3% 2.0 66.7 15% 22% 2% 4% Florida Network Non-Residential Programs ACT Corporation ACT Corporation Non-Residential 282 6% 220 41% 16% 8% 33% 7% 2.0 102.8 Anchorage Childrens Home Anchorage Childrens Home Non- Residential 202 5% 181 68% 15% 2% 37% 6% 2.2 74.0 Arnette House Arnette House Non-Residential 299 6% 207 46% 24% 8% 31% 13% 2.2 88.9 Capital City Youth Services CHS Of Treasure Coast-Wave C.R.E.S.T. Shelter CHS West Palm Beach Capital City Youth Services Non- Residential CHS Of Treasure Coast - Wave C.R.E.S.T Shelter NR CHS Of Florida - West Palm Beach Non-Residential 211 4% 118 52% 58% 1% 47% 17% 3.3 98.5 109 6% 90 38% 23% 9% 23% 7% 1.6 105.2 186 2% 157 43% 42% 24% 18% 4% 0.9 146.5 Corner Drug Store Corner Drug Store Non-Residential 315 6% 234 53% 51% 3% 34% 9% 3.1 117.1 Crosswinds Youth Services Crosswinds Youth Services Non- Residential 124 7% 88 55% 31% 2% 32% 2% 2.3 124.7 Devereux Devereux Non-Residential 198 1% 138 59% 51% 29% 11% 1% 0.5 117.8 Family Resources Family Resources Non-Residential 611 7% 454 49% 22% 7% 28% 10% 1.6 136.5 Friends of Children Friends Of Children Non-Residential 27 7% 22 73% 95% 0% 14% 5% 0.8 110.9 Girls and Boys Town of Central Florida Girls and Boys Town of Central Florida Non-Reisdential 98 3% 89 46% 27% 19% 29% 2% 2.0 68.2 Hillsborugh County Hillsborough County Non-Residential 650 6% 528 54% 25% 22% 40% 6% 2.6 190.4 12% 19% 6% 12% 10% 15% 14% 19% 9% 10% 6% 9% 12% 15% 2% 6% 3% 5% 9% 15% 9% 9% 8% 15% 5% 9% Lutheran Services of Florida NW Lutheran Services Of Florida NW Non- Residential 339 5% 174 45% 17% 4% 19% 7% 1.1 172.5 3% 10% Lutheran Services of Florida SE Lutheran Services Of Florida SE Non- Residential 384 11% 355 53% 36% 22% 30% 18% 2.9 181.6 10% 14% Lutheran Services of Florida SW Lutheran Services Of Florida SW Non- Residential 401 3% 336 42% 29% 23% 29% 11% 2.4 91.9 9% 15% 1 ODS percentage is based on the total number of releases 2 The program completed less than 15 youth and care should be taken in interpreting this data. continued 3 The seriousness index is comprised of the sum of all scores for prior charges. The following point values are assigned: 8 for a violent felony, 5 for a property or other felony, 2 for a misdemeanor, and 1 for any other charge. 4 The Long Range Program Plan outcome measure for prevention programs was established as a six-month follow-up limited to juvenile offending. 5 Recidivism is defined as a juvenile or adult offense that occurs within one year of release that results in an adjudication or conviction Page V-74
Program Profile Summaries and Outcomes (continued) continued Page V-75
Program Profile Summaries and Outcomes (continued) continued Page V-76
Program Profile Summaries and Outcomes (continued) Page V-77
Program Profile Summaries and Outcomes (continued) Table 4-20 Page V-78
Program The following table provides total state versus federal expenditures for prevention programs and include self-reported federal expenditures from private provider organizations. The source documents from which these amounts were derived are as follows: FLAIR Report at Level 2 for period July 1, 2005 - June 30, 2006; Schedule of of Federal Awards for the fiscal year ended June 30, 2005; and program cost affidavits submitted by private provider organizations. The first two sources are submitted to the Florida Department of Financial Services and used by the State Auditor General's Office for their audit of the Department's expenditures of federal funds. CINS/FINS Programs DJJ Contract Programs State and Federal STATE EXPENDITURES Title IV-E Match FY 2005-2006 Other State Total State National School Lunch FEDERAL EXPENDITURES Other Federal Total Federal TOTAL State + Federal PROGRAM NAME Contract # Title IV-E ACT Corporation BEACH House V4P01 1,009,365 5,739 0 1,015,104 11,193 13,865 128,107 153,165 1,168,269 Anchorage Children's Home Hidle House V4P01 792,836 5,739 0 798,575 0 9,459 305,294 314,754 1,113,328 Arnette House, Inc. Arnette House V4P01 1,017,856 17,218 73,649 1,108,723 25,981 11,468 262,953 300,401 1,409,124 Capital City Youth Services Capital City Youth Services V4P01 959,858 28,697 197,376 1,185,931 14,994 34,922 91,520 141,436 1,327,367 Children's Home Society of Florida, Inc. Safe Harbor Runaway Center V4P01 897,938 5,739 0 903,677 0 5,260 0 5,260 908,937 Children's Home Society, Treasure Coast Wave CREST Shelter V4P01 728,260 5,739 0 733,999 0 7,451 0 7,451 741,450 Corner Drug Store, Inc. Corner Drug Store-Interface V4P01 949,275 34,436 0 983,711 0 37,751 33,333 71,084 1,054,796 Corner Drug Store- East V4P01 474,637 34,436 0 509,074 0 37,751 43,433 81,184 590,258 Corner Drug Store-Lake City V4P01 474,638 34,436 509,074 0 37,751 33,333 71,084 580,158 Crosswinds Youth Services, Inc. Crosswinds Shelter V4P01 1,017,465 5,739 0 1,023,204 13,123 5,572 124,411 143,106 1,166,310 Devereaux of Florida, Inc. Devereaux Florida V4P01 205,926 0 0 205,926 0 0 0 0 205,926 Family Resources, Inc. Family Resources- Manatee V4P01 695,985 26,516 5,785 728,286 10,000 14,560 147,470 172,030 900,316 Family Resources- Pinellas V4P01 1,583,691 53,835 11,745 1,649,271 10,303 29,562 1,369,740 1,409,605 3,058,876 Father Flanagan's Boystown of Central Florida Girls & Boys Town of Central Florida V4P01 496,569 11,479 0 508,048 461 12,829 0 13,290 521,338 Florida Keys' Children's Shelter, Inc. Tavernier Shelter V4P01 651,099 22,958 0 674,057 11,546 14,643 259,502 285,691 959,747 Friends of Children, Youth and Families, Inc Friends of Children V4P01 99,498 99,500 0 198,998 0 0 0 0 198,998 Hillsborough County Department of Children's Services Child and Family Counseling Program V4P01 1,123,912 0 0 1,123,912 2,210 0 0 2,210 1,126,122 Lutheran Services of Florida, Inc. Currie House V4P01 1,178,975 5,739 0 1,184,714 1,200 4,762 93,528 99,490 1,284,204 Hope House V4P01 332,386 0 0 332,386 0 4,373 69,670 74,043 406,429 Lutheran Services of Florida, Inc./Broward V4P01 1,158,247 11,480 0 1,169,727 14,305 23,260 91,749 129,314 1,299,041 Oasis Youth & Family Services V4P01 1,413,009 11,479 0 1,424,488 11,622 41,595 160,296 213,513 1,638,001 Miami Bridge, Inc. Miami Bridge North and South V4P01 1,856,818 83,700 0 1,940,518 41,690 89,540 133,454 264,684 2,205,202 Orange County Board of County Commissioners Youth & Family Services Program V4P01 1,095,186 0 0 1,095,186 0 0 92,143 92,143 1,187,329 Sources:, Office of Management and Budget. Florida Network of Youth and Families reported DJJ Contract, Title IV-E and Title IV-Match. continued Unknown indicates the funding was not available at the time this report was submitted. Page V-79
State and Federal (continued) CINS/FINS Continued DJJ Contract Title IV-E Match Other State Total State National School Lunch Other Federal Total Federal TOTAL State + Federal PROGRAM NAME Contract # Title IV-E Osceola County Childrens Home Osceola County Shelter V4P01 510,906 0 0 510,906 0 0 0 0 510,906 Sarasota Family YMCA, Inc. Sarasota YMCA Youth Shelter V4P01 996,634 40,176 0 1,036,810 0 16,781 61,857 78,637 1,115,447 Youth and Family Alternatives, Inc. Corner Stone Youth Shelter V4P01 1,028,019 12,245 0 1,040,264 12,628 19,138 16,667 48,433 1,088,697 Runaway Alternative Project V4P01 797,885 19,128 0 817,013 12,016 22,288 100,000 134,304 951,317 New Beginnings V4P01 510,619 19,128 0 529,747 13,604 9,135 81,901 104,640 634,387 Youth Crisis Center, Inc. Youth Crisis Center - Duval V4P01 1,865,497 68,873 0 1,934,370 0 25,462 236,516 261,978 2,196,348 Non Residential Programs STATE EXPENDITURES Center for Family & Child Enrichment Community Based Youth Intervention V4P01 262,032 1,912 0 263,945 0 0 0 0 263,945 Mt. Bethel Non Residential Program V4P01 74,401 0 unknown 74,401 unknown 0 unknown 0 74,401 TOTAL $26,259,422 $666,067 $288,555 $27,214,043 $206,876 $529,177 $3,936,877 $4,672,930 $31,886,973 Sources:, Office of Management and Budget. Florida Network of Youth and Families reported DJJ Contract, Title IV-E and Title IV-Match. Unknown indicates the funding was not available at the time this report was submitted. FEDERAL EXPENDITURES Table 4-21 PACE Programs CONTRACT PROVIDER PROGRAM NAME Contract # DJJ Contract STATE EXPENDITURES Other State Total State Medicaid FEDERAL EXPENDITURES National School Lunch Other Federal Total Federal TOTAL State + Federal P.A.C.E., Inc. PACE of Alachua V4004 429,975 0 429,975 0 0 28,677 28,677 458,652 PACE of Broward V4004 837,900 0 837,900 0 0 145,016 145,016 982,916 PACE of Collier V4004 441,000 0 441,000 0 0 56,855 56,855 497,855 PACE of Duval V4004 837,900 0 837,900 0 0 15,636 15,636 853,536 PACE of Escambia/Santa Rosa V4004 540,225 0 540,225 0 0 13,402 13,402 553,627 PACE of Hillsborough V4004 474,075 0 474,075 0 0 7,605 7,605 481,680 PACE of Lakeland V4004 463,050 0 463,050 0 0 25,551 25,551 488,601 PACE of Leon V4004 628,425 0 628,425 0 0 7,493 7,493 635,918 PACE of Lower Keys V4004 383,343 0 383,343 0 0 23,311 23,311 406,654 PACE of Manatee V4004 551,250 0 551,250 0 0 40,903 40,903 592,153 PACE of Marion V4004 452,025 0 452,025 0 0 29,134 29,134 481,159 PACE of Miami-Dade V4004 562,275 0 562,275 0 0 10,378 10,378 572,653 PACE of Orange V4004 573,300 0 573,300 0 0 48,698 48,698 621,998 PACE of Palm Beach V4004 507,150 0 507,150 0 0 15,014 15,014 522,164 PACE of Pasco V4004 418,950 0 418,950 0 0 26,280 26,280 445,230 PACE of Pinellas V4004 584,325 0 584,325 0 0 22,369 22,369 606,694 PACE of Treasure Coast V4004 474,075 0 474,075 0 0 9,329 9,329 483,404 PACE of Upper Keys V4004 307,193 0 307,193 0 0 1,630 1,630 308,823 PACE of Volusia-Flagler V4004 634,300 0 634,300 0 0 253,827 253,827 888,127 PACE State Office V4004 371,843 16,549 388,392 0 0 28,990 28,990 417,382 Programs that closed Daniel Memorial EDIP Duval D4I02 873,371 0 873,371 0 2,202 0 2,202 875,573 EDIP Pinellas F8J01 756,422 0 756,422 0 0 0 0 756,422 TOTAL $12,102,372 $16,549 $12,118,921 $0 $2,202 $810,098 $812,300 $12,931,221 Sources:, Office of Management and Budget. PACE Center for Girls, Inc. Table 4-21 Page V-80